Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity21 October 202431 October 202531 October 202516032751Mr William FranceysDr Nadine Kalmoniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160327512024-10-20160327512025-10-31160327512024-10-212025-10-3116032751frs-core:CurrentFinancialInstruments2025-10-3116032751frs-bus:PrivateLimitedCompanyLtd2024-10-212025-10-3116032751frs-bus:FilletedAccounts2024-10-212025-10-3116032751frs-bus:Micro-entities2024-10-212025-10-3116032751frs-bus:AuditExempt-NoAccountantsReport2024-10-212025-10-3116032751frs-bus:Director12024-10-212025-10-3116032751frs-bus:Director22024-10-212025-10-31
Registered number: 16032751
Sheffield Ai Limited
Unaudited Financial Statements
For the Period 21 October 2024 to 31 October 2025
Sheffield Ai Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16032751
31 October 2025
£
Current assets
11,635
Creditors: Amounts Falling Due Within One Year
(1,505)
NET CURRENT ASSETS
10,130
TOTAL ASSETS LESS CURRENT LIABILITIES
10,130
Accruals and deferred income
(5,150)
NET ASSETS
4,980
CAPITAL AND RESERVES
4,980
Notes
1.General Information
Sheffield Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16032751. The registered office is 18-20 Union Street, Sheffield, S1 2JP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.